Summary
Overview
Work History
Education
Skills
Certification
Work Availability
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Mohammed Asif Siddiqui

Mohammed Asif Siddiqui

IT GRC Manager
Dubai

Summary

A focused, capable, and articulate Cyber Security Manager, with 17+ yrs. of total experience and 12+ yrs. of UAE exposure, has a robust track record of ensuring that Cyber Security Assessments are conducted to the highest professional and regulatory standards. A consummate professional who is more than able to ensure that all business and IT risks are anticipated, identified, recognized, managed, and appropriately planned for. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

The key strengths include but are not limited to, executing robust Cyber Security Plans, reviewing IT Strategies and managing larger-scale Cyber Security assignments. Right now, looking to take the next step in managing own Cyber Security/ Compliance team and a suitable position with a company that has a unique culture which encourages integrity, respect, excellence, and innovation where career can be developed.

Domain Exposure: Entertainment | Cinema | Leisure | Real Estate | Aviation | Healthcare | Banking | Broking | Printing | Retail | Automobiles | Hotels

Proven credentials: Cyber Security Frameworks, DevOps, Cloud Security, SOC/SIEM, IT Project Management, Internal/External Audits, SDLC, ISO 27001 & 20000, ITIL, ERP, Data Security/Protection, IDAM & GRC solutions.

Key Expertise: Cyber Security (SIEM, SOC, MSSP) IT Risk Assessment & Management Mobile App & Website (SDLC, DevOps) Network & Cloud Security (WAF, AWS, Azure) ERP Security (Oracle, SAP, Microsoft Dynamic) Enterprise Security Products Implementation (DLP, Endpoint, IDAM, MFA, SSO, etc.) Information Security Auditing (Systems, Networks, Applications & Databases) ISMS & ITSM Implementation & Maintenance (27001/20000) IT BCP/DR Implementations IT Policies & Procedures Development & Implementation Info Security Trainings (Internal & External) Project Management (Agile and Waterfall) CXO Relationship Management Team Management Certifications / Technical Trainings

Executive Profile: Proven credentials in – Cyber/ Information Security Frameworks, IT Audits, and Project Management. Broad hands-on/ knowledge of Network Security, Endpoint Security, EDR, Data Security, SIEM, DLP, SOAR, Deception, Threat Hunting and Cloud Security data encryption, and other industry-standard techniques and practices. Ability to conduct research into security issues and products as required. Knowledge of applicable practices and laws relating to data privacy and protection (GDPR).

Well versed in conducting and managing Vulnerability Assessment & Penetration Testing for systems, network, application & websites. Experience in IT Risk Assessment and Information Security auditing. Exceptional knowledge of InfoSec concepts, practices, and procedures Strong understanding of the organization's goals and objectives. Skilled in the development & implementation of IT policy, procedure, and operating procedures. Ability to effectively prioritize and execute tasks in a high-pressure environment. Experience working in a team-oriented, collaborative environment. Possessing communication, interpersonal, problem solving, analytical and leadership capabilities. Ability to present ideas in business-friendly and user-friendly language

Career Highlights: Cost savings of AED 10 million from numerous IT Licensing review exercise for IT Department. Won Sheikh Khalifa Government Excellence Program Award for Best Department (IT). Won Sheikh Khalifa Government Excellence Program Award for Best e-Services. Received GCC Best Portal Award 2011 (Kuwait). Ensured 100% result for GCAA Website as per GIA baselines in 2010 & 2011. Best IT Employee of the Quarter in 2010 (GCAA).

Overview

18
18
years of professional experience
9
9
years of post-secondary education
10
10
Certifications
1
1
Language

Work History

IT GRC Manager

Majid Al Futtaim – Entertainment
Dubai
08.2022 - Current

• Identifying, assessing, evaluating and reporting on Cyber Security risks in a manner that meets external and internal requirements, as well as supports forming a 360-degree view on enterprise cyber risks for MAF Entertainment
• Architects, designs, implements, and maintains information system security controls and safeguards pertaining to company IT assets and data
• Analyses trends, news and changes in threat and compliance environment with respect to organizational risks, advises IT senior management in developing and executing plans for compliance and mitigation of risks
• Define and implement appropriate KPIs to measure cybersecurity posture of the company
• Good understanding of managing internal and external audits (ISO & PCI) and assurance activities, including testing the design and operational effectiveness of security controls
• Comprehensive understanding of Cyber Security Frameworks (NIST, ISO 27001, GDPR, NESA, COBIT, PCI, etc.)
• Ability to review and coordinate changes to information security policies, procedures and standards
• In-depth knowledge and hands on in Security Domains: (Network Security, Endpoint Security, EDR, Data Security, SIEM, DLP, SOAR, Deception, Threat Hunting and Cloud Security, Audit & Compliance)
• Experience with Security functions including Incident Management, Change Management, Identity and Access Management, and Vendor Security Risk Management
• Good Knowledge of SIEM solutions like LogRhythm, ArcSight, and IBM QRadar, SIEM Architecture and health checks
• Review and responds to information system security incidents, including investigation of, countermeasures to, and recovery from computer-based attacks, unauthorized access, and policy breaches; interacts and coordinates with third-party responders
• Experience with IDAM industry standard methodologies and related solutions such as Active Directory, Azure AD, LDAP, SSO, MFA, etc
• Experience with PAM solutions such as SailPoint and CyberArk
• Strong understanding and experience with secure SDLC and DevOps and security automations
• Ability to operate and lead in a fast-paced organizational transformation and able to navigate and champion change across organizational complexity
• Project Management: Sources and implements new fit-for-purpose security solutions based on changing threat landscape to effectively protect the organization
• Effectively communicate with other teams involved in projects during entire project lifecycle
• Play the role of subject matter expert and support vendor to implement various InfoSec/Digital projects within MAF Entertainment.
• Conducts internal security audits, IT risk assessments, and business impact assessments and identify strategic opportunities to adopt industry-leading information security and compliance standards
• Applied effective time management techniques to meet tight deadlines.
• Demonstrated a high level of initiative and creativity while tackling difficult tasks.
• Cultivated interpersonal skills by building positive relationships with others.
• Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
• Exercised leadership capabilities by successfully motivating and inspiring others.
• Participated in team projects, demonstrating an ability to work collaboratively and effectively.

Assistant Manager, IT GRC

EMAAR Group
Dubai
01.2019 - 07.2022
  • Key Profile: Responsible for monitoring key IT security controls and procedures and executing assessments across multiple IT & Information Security functions
  • In addition, executing strategies, recommending and assisting in completing process implementation & improvement efforts that will shape the future of information security for Emaar Group
  • Experience in IT risk management with strong understanding of cyber threats, vulnerabilities, probability and impact
  • Perform deep analysis across a full spectrum of IT and Data Security areas, including review of Application, Infrastructure, and Cloud Risks and controls (including Logical Access, Change Management, Vulnerability Management, and assisting with 3rd party risk assessments)
  • Assist and coordinate development/update of IT and Security Standard Operating Procedures (SOPs), contribute to governance and policy updates through assessment, research, and recommendations
  • Identify and bring together the appropriate resources, subject matter experts, and stakeholders to meet goals
  • Work directly with business units and other internal departments to facilitate cybersecurity risk analysis and management processes, identify acceptable levels of residual risk
  • Evaluate Confidentiality, Integrity and Availability of the IT Systems based on the criticality of Assets to the Business Operations
  • Provide support to data protection programs, including insider threat Management and Data Loss Prevention (DLP)
  • Reviews Access controls on Windows Servers, SUN Servers and Network systems through IDAM solution
  • Review high privileged user accounts (ex
  • Root, system, Administrator etc...), permissions, and access rights
  • Tracks and reports cyber security risk management trends, opportunities and remediations
  • Administered various IT audits such as ITGC, Data Centre review, Network Security, Oracle ERP review of Finance, & Procurement modules, IT Physical Controls, Mobile Apps, Sales Force (Sales & Service Clouds), Leasing System, Avaya & Cisco Telephony, 3CX, Tenfold, MDM Integration Audits, Cryptocurrency, GDPR, Payment Gateways, Yardi, Opera, Data Lake, etc
  • Plan and conduct vendor assessments across multiple IT systems
  • Perform Independent analysis of results of vendor assessments and testing to assess risks and provide appropriate recommendations for corrective actions
  • Knowledge of working with TeamMate, RSA Archer, and Power BI.

Assistant Manager, IT GRC

DAMAC Properties
Dubai
01.2016 - 01.2019
  • Key Profile: Responsible for monitoring key IT security controls and procedures and executing assessments across multiple IT & Information Security functions
  • In addition, executing strategies, recommending and assisting in completing process implementation & improvement efforts that will shape the future of information security for Damac Properties
  • Advised senior management by identifying critical security issues, recommending risk-reduction solutions
  • Partnered with Data Engineering team to research and experiment with emerging Data Quality Profiling technologies and tools associated to data quality, metadata, data governance
  • Defined Data Governance roles, accountability, and ownership and decision rights within organization
  • Promoted culture of data protection compliance across all units within the organization
  • Lead the highly successful Security Information and Event Management pilot program for DAMAC using LogRhythm SIEM to monitor internal/external threats; assessed process/hardware risks, identified threat vectors, identified security policies, and approved rules for LogRhythm SIEM
  • Managed Cyber Security projects such as Cyber Security Framework creation, Run book development for threat response, Incident response on Cyber Attack, SOP preparation for Cyber Attack
  • Reviewed & Evaluated Managed Security Solution Provider (MSSP) partners for DAMAC
  • Extensive knowledge and hands on experience on Cyberoam UTM, Trend Micro Office Scan Suite, Cisco Firewall ASA, SIEM, Forcepoint DLP, etc.

Senior Information Security Consultant

Galadari Brother Co. L.L.C
Dubai
03.2013 - 12.2015
  • Direct Report)
  • Key Profile: Responsible for maintaining the security of all systems, networks, and applications using Microsoft and other products
  • Develop, implement and monitor security measures for the protection of IT systems, networks, and information
  • Perform security risk assessments and develop strategies to reduce IT security risks
  • Design and implement Information Security risk management processes including conducting periodic security assessments/inspections/audits of facilities and provide reports, recommendations and action plans on ways to improve and diminish any security threats the company may face in line with internal applicable policies and procedures
  • Analyze company requirements to ensure cyber security solution meets objectives by combining industry best practices, product knowledge, and business acumen
  • Act as a high-level technical expert, providing knowledge and analysis of Cyber Security software applications and operational environments
  • Track, analyze, and contain spam and malware emails through advanced hunting
  • Research, analyze and evaluate current technical cybersecurity trends, emerging technologies and standards, new software functionality, and alternative software solutions to determine applicability and viability
  • Configure & monitor different attributes and handling scale up and scale down scenarios for the application on Cloud
  • Knowledge of network protocols and services (e.g., OSI model, IP networking, TCP/UDP familiarity, HTTP, SMTP)
  • Experience of other commercial and open-source security tools (e.g., Firewalls, IPS, anti-malware).

Information Security Consultant

Paladion Networks Pvt. Ltd
Abu Dhabi
03.2010 - 03.2013
  • Key Profile: Responsible for maintaining the security of all systems, networks, and applications using Microsoft and other products
  • Develop, implement and monitor security measures for the protection of IT systems, networks, and information
  • Perform security risk assessments and develop strategies to reduce IT security risks
  • Interacting and partnering with Security Operations Center (SOC) team members as an escalation resource expert for incident response activities
  • Correlate and analyze events using the ArcSight SIEM tool to detect IT security incidents
  • Monitor multiple security technologies, such as SIEM, IDS/IPS, Firewalls, Switches, VPNs, and other security threat data sources
  • Conduct analysis of log files, including forensic analysis of system resource access
  • Respond to inbound requests via phone and other electronic means for technical assistance with managed services
  • Respond in a timely manner (within documented SLA) to support, threat, and other cases
  • Managed compliance requirements for ISO 20000 & ISO 27001 as per internal & external IT audit requirements
  • Managed & Implemented HP Service Manager (Helpdesk Solution), to fit the environment including solution administration, reporting, querying etc
  • In one of client of Paladion (GCAA)

Assistant Manager Risk Advisory Services (InfoSec)

BDO Consulting Pvt. Ltd
Mumbai
12.2007 - 03.2010
  • Key Profile: Internal Audits; Information Security Audits; Compliance reviews, Third Party Information Security Audits; Application Audits; Vulnerability Assessment & Penetration Testing’s
  • Conducted InfoSec audits as per ISO 27001:2005 and Internal Audits based on Cobit & ITGC
  • Executed application audits for clients in the Banking, Broking, Healthcare, IT & ITeS industries
  • Conducted IS awareness workshops & seminars and post implementation review for ERP Systems
  • Played Pivotal role in the CERT-In Qualification for BDO Consulting Pvt
  • Ltd
  • Successfully developed many IT processes for a Healthcare Client.

Pre-Sales Consultant / Technical Executive

Zenith Infotech Ltd, Zenith SAAZ
Mumbai
06.2006 - 12.2007
  • Solution Installation & Maintenance; Network Devices Maintenance; Desktop Management through Proprietary Solution; Patch, Antivirus, Spywares & Asset Management; Troubleshooting & Remote Support.

System Administrator

Allied Digital Systems
Mumbai
06.2005 - 05.2006
  • Project Execution (Active Directory and Exchange 2003), NT Backup Management; Server Installation; Antivirus Management; DHCP & DNS Management; Project Management
  • Managed active directory domains and TCP/IP, DHCP, DNS, Terminal Services & IIS, and FTP
  • Managed NT Backup, performance monitoring & tuning, automation scripts & task scheduling activities
  • Managed Server Resource with the help of disk quotas & user permissions on Files & Printers
  • Managed Network Configuration (Internet & LAN) and Proxy Configuration
  • Played Pivotal role in the successful migration of Active Directory from NT to Exchange 2003
  • Successfully implemented Exchange 2003 and Asset management Solution (Zenith SAAZ)
  • Classification: Personal
  • Classification: Personal

Education

M.Tech - Information Technology

William Carey University
India
06.2007 - 04.2010

MBA - Information Technology

Sikkim Manipal University
India
06.2005 - 05.2008

BBA - Finance

Mumbai University
India
06.2002 - 06.2005

Skills

IT Security Architecture/ Planning

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Certification

CISSP

Work Availability

monday
tuesday
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Quote

There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins

Timeline

IT GRC Manager

Majid Al Futtaim – Entertainment
08.2022 - Current

CISSP

02-2022

CISM

11-2020

CDPSE

11-2020

Assistant Manager, IT GRC

EMAAR Group
01.2019 - 07.2022

CEH

04-2018

Assistant Manager, IT GRC

DAMAC Properties
01.2016 - 01.2019

ITIL

05-2014

Senior Information Security Consultant

Galadari Brother Co. L.L.C
03.2013 - 12.2015

ISO 27001

12-2012

ISO 20000

12-2012

CISA

06-2010

Information Security Consultant

Paladion Networks Pvt. Ltd
03.2010 - 03.2013

CCNA

05-2008

Assistant Manager Risk Advisory Services (InfoSec)

BDO Consulting Pvt. Ltd
12.2007 - 03.2010

M.Tech - Information Technology

William Carey University
06.2007 - 04.2010

Pre-Sales Consultant / Technical Executive

Zenith Infotech Ltd, Zenith SAAZ
06.2006 - 12.2007

MBA - Information Technology

Sikkim Manipal University
06.2005 - 05.2008

System Administrator

Allied Digital Systems
06.2005 - 05.2006

MCP

02-2005

BBA - Finance

Mumbai University
06.2002 - 06.2005
Mohammed Asif SiddiquiIT GRC Manager